ISRConceptCategory_MX Enumeration
Help Text: Code that identifies the concept category
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| Revenue | 1 | Revenue |
| Inventory | 2 | Inventory |
| PTUTaxPayment | 3 | PTU Paid in fiscal year |
| Deductions | 4 | Investment deductions |
| Losses | 5 | Pending depreciation tax losses |
| ISRRetentions | 6 | ISR withheld from bank |
| CashDepositTax | 7 | Tax for cash deposit operations |
| ISRPreviousPayments | 8 | ISR paid for dividends of previous fiscal year |
| ISRCurrentPayments | 9 | ISR payments |
| CompensationBalance | 10 | Balance to compensate for cash |
| EmployeeSubsidy | 11 | Employee allowance paid |